STATEMENT OF PROGRESS PAYMENT NO.

6 第六期工程款报表
(FOR WORK DONE TILL JUNE 30, 2021)
PROJECT : ELECTRIC & UTILITY SYSTEMS WORK OF NEW FACTORY CONSTRUCTION PROJECT By : MUXI ENGINEERING CO., LTD.

OWNER : SEKSUN TECHNOLOGY (THAILAND) CO., LTD. Date: June 30, 2021

MAIN CONTRACTOR : NEW NANYANG CONSTRUCTION CO., LTD.

CONTRACT PRICE 合同金額 ACTUAL PROGRESS 实际完成量

No. Unit MATERIAL LABOR QUANTITY 工程量 AMOUNT 金額 Compl.
Item - Description. 工程項目 Qty. TOTAL
序號 單位
數量 合計 Pevious Current Accumul. Balance Pevious Current Accumul. Balanced
Total. Total. %
往期纍計 本期完成 纍計完成 餘量 往期纍計 本期完成 纍計完成 余额

A PRELIMINARY & SITE EXPENSES LOT. 1 440,000.00 1,260,000.00 1,700,000.00 1,275,000.00 255,000.00 1,530,000.00 170,000.00 90.00%
B ELECTRICAL SYSTEM LOT. 1 19,833,214.30 2,973,157.17 22,806,371.47 20,378,157.72 1,554,167.26 21,932,324.98 874,046.49 96.17%
C FIRE PROTECTION SYSTEM LOT. 1 9,110,689.55 2,826,402.25 11,937,091.80 10,017,862.55 1,835,981.75 11,853,844.30 83,247.50 99.30%
D DRAINAGE FACTORY SYSTEM LOT. 1 713,930.25 397,958.00 1,111,888.25 1,080,841.10 31,047.15 1,111,888.25 100.00%
E CW. SUPPLY EXTERNAL LOT. 1 635,896.80 49,184.00 685,080.80 487,547.30 130,661.50 618,208.80 66,872.00 90.24%
F CW. SUPPLY FACTORY LOT. 1 324,924.25 141,796.00 466,720.25 425,358.35 41,361.90 466,720.25 100.00%
AIR CONDITIONING SYSTEM EXCLUDED EXCLUDED
COMPRESS AIR SYSTEM EXCLUDED EXCLUDED
LPG SUPPLY SYSTEM EXCLUDED EXCLUDED
DRAINGE EXTERNAL EXCLUDED EXCLUDED

SUB TOTAL ITEM No. A To No. E 共計 31,058,655.15 7,648,497.42 38,707,152.57 33,664,767.02 3,848,219.56 37,512,986.58 1,194,165.99 96.91%

- OVERHEAD AND PROFIT 管理費及利潤 2,322,429.15 2,693,181.36 230,893.17 2,250,779.19 71,649.96

SUB TOTAL (BEFORE VAT) 41,029,581.72 36,357,948.38 4,079,112.73 39,763,765.77 1,265,815.95 96.91%

- VAT 7% 增值稅 2,872,070.72 2,545,056.39 285,537.89 2,783,463.60 88,607.12

GRAND TOTAL 總計 43,901,652.44 38,903,004.77 4,364,650.62 42,547,229.37 1,354,423.07 96.91%

承建单位：沐溪机电有限公司 发包单位：新南洋建设有限公司
CONTRACTOR: MUXI ENGINEERING CO., LTD. OWNER: NEW NANYANG CONSTRUCTION CO.,LTD.

项目经理（签字）： 负责人（签字）:

PROJECT MANAGER (SIGNATURE)： REPRESENTATIVE (SIGNATURE)：

日 期 (Date)： 日 期 (Date)：

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